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Admin Supports

MSD Washington Township

FY 25-26 LIVE Active User · Major tier Active User · Major tier MSD Washington Township · by FY 25–26 hours Power Usertop 25% of tier Active Usermiddle 50% Light Userbottom 25% Non-Adopterno hours Quartiles of Major-tier Admin Supports adopters by hours
ESC CIESC
Tier Major
ADM 10,564
savingsTotal Savings

vs outside mentoring, consulting & professional-learning providers

$7,825

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Previous year (FY 24–25): $5,225

Exec Mentoring$7,325
Prof. Learning$500
Exec Mentoring Prof. Learning

Mentoring Hours · 3-Year

executive mentoring hours per fiscal year · $100/hr

0
FY 23–24
52.3
FY 24–25
73.3
FY 25–26

Executive Mentoring

$100/hr · the bulk of Admin Supports savings

73.3 Hours
56 Sessions
$7,325 Savings
7 Mentored

Mentors

  • Kevin Horrigan 30 hr · 16 sessions
  • Nikki Woodson 20.5 hr · 17 sessions
  • Melissa Brisco 11 hr · 11 sessions
  • David Marcotte 8.5 hr · 9 sessions
  • Margaret Hoernemann 3.3 hr · 3 sessions

Supplemental Services

often finalized at fiscal year-end

  • STARS · Absence Mgmt Pending year-end
  • Audits Pending year-end
  • Professional Learning $500
  • Strategic Planning Pending year-end

Savings vs Similar-Size Districts

CIESC Major-tier districts · FY 25–26

Avon Community School Corp
$15,295
Noblesville Schools
$14,315
Westfield-Washington Schools
$8,800
MSD Washington Township YOU
$7,825
MSD Warren Township
$6,300
Franklin Township Com Sch Corp
$4,275
Center Grove Community School Corporation
$2,550
$7,825 tier median · savings

Annual Savings

MSD Washington Township · Admin Supports over time

$20,000$16,000$12,000$8,000$4,000$0$0FY 19-20$0FY 20-21$0FY 21-22$450FY 22-23$12,100FY 23-24$10,295FY 24-25$7,825FY 25-26$200FY 26-27
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